Indexed public record
Check 49262 — $8,280.32
Indexed public payment record for GREATER PALM SPRINGS CONVENTIO, including invoice, account, amount and source information.
- Payment date
- October 24, 2024
- Invoice number
- Q1TBIDFY24-25
- Invoice date
- September 30, 2024
- Check number
- 49262
- Cleared date
- —
- Amount
- $8,280.32
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2152-00-00-0000
- Account description
- TMD ASSESSMENT PASS THROUGH
- Project
- —
- Contract
- —
- Source page
- 145
Description
Q1 TBID FY24-25
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 145 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
GREEMENT - FY 24-25 Q2 FUNDING $ 10,096.52 2452 GREATER PALM SPRINGS CONVENTIO Q1 TBID FY24-25 09/30/2024 ADMIN FIN 100-2152-00-00-0000 TMD ASSESSMENT PASS THROUGH Q1 TBID FY24-25 $ 8,280.32